City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelAug 26, 2025 · TSMO | Expense | Transportation Improvement | $1,008.92 |
| Agricultural Grounds SuppliesMay 4, 2026 · Streets Operations | Expense | General Fund | $1,008.09 |
| Auto Parts LubricantsDec 12, 2025 · Streets Operations | Expense | Transportation Improvement | $1,008.09 |
| Benefits-FICAApr 3, 2026 · TSMO | Expense | General Fund | $1,007.14 |
| Gas and FuelAug 6, 2025 · TSMO | Expense | Transportation Improvement | $1,006.76 |
| Meeting SuppliesNov 30, 2025 · Transportation Administration | Expense | General Fund | $1,004.39 |
| Benefits-FICAJul 25, 2025 · Streets Operations | Expense | General Fund | $1,001.50 |
| Benefits-FICAFeb 20, 2026 · TSMO | Expense | General Fund | $1,001.37 |
| Cptl-Design EngineeringDec 18, 2025 · Transportation CIP | Expense | Transportation Improvement | $1,000.25 |
| Gas and FuelSep 10, 2025 · TSMO | Expense | Transportation Improvement | $1,000.19 |
| Travel and TrainingDec 31, 2025 · Transit | Expense | General Fund | $1,000.00 |
| Auto Parts LubricantsMay 21, 2026 · Streets Operations | Expense | Transportation Improvement | $999.96 |
| Benefits-FICAOct 17, 2025 · Transportation Administration | Expense | General Fund | $998.52 |
| Benefits-FICAMay 29, 2026 · TSMO | Expense | General Fund | $997.31 |
| Holiday PayNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $997.00 |
| Full-Time SalariesSep 5, 2025 · Streets Operations | Expense | Stormwater Operations | $995.88 |
| Utilsvc-Sanitation_LandfillJan 5, 2026 · Streets Operations | Expense | Transportation Improvement | $994.22 |
| Street Repair SuppliesAug 25, 2025 · Streets Operations | Expense | Transportation Improvement | $993.92 |
| Benefits-ASRSJan 9, 2026 · Streets Operations | Expense | General Fund | $993.81 |
| Benefits-FICAJun 12, 2026 · TSMO | Expense | General Fund | $993.59 |
| Gas and FuelJun 30, 2026 · TSMO | Expense | Transportation Improvement | $992.72 |
| Holiday PayJun 26, 2026 · TSMO | Expense | General Fund | $991.76 |
| Holiday PayMar 6, 2026 · TSMO | Expense | General Fund | $991.76 |
| Holiday PayFeb 6, 2026 · TSMO | Expense | General Fund | $991.76 |
| Benefits-FICASep 5, 2025 · Transportation Administration | Expense | General Fund | $990.49 |
| Benefits-FICAJul 11, 2025 · Transportation Administration | Expense | General Fund | $990.48 |
| Benefits-FICAOct 3, 2025 · Transportation Administration | Expense | General Fund | $990.48 |
| Benefits-FICAAug 8, 2025 · Transportation Administration | Expense | General Fund | $990.48 |
| Operational SuppliesAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $989.34 |
| Benefits-ASRSDec 26, 2025 · Streets Operations | Expense | General Fund | $989.07 |
| Benefits-FICAMay 15, 2026 · Streets Operations | Expense | General Fund | $989.01 |
| Radio SuppliesJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $987.54 |
| Gas and FuelFeb 23, 2026 · Streets Operations | Expense | Transportation Improvement | $987.32 |
| Overtime CompensationOct 17, 2025 · TSMO | Expense | General Fund | $985.62 |
| Paid Time OffSep 19, 2025 · Streets Operations | Expense | General Fund | $981.97 |
| Benefits-Medical HMODec 12, 2025 · Transportation Administration | Expense | General Fund | $981.22 |
| Benefits-Medical HMOOct 3, 2025 · Streets Operations | Expense | General Fund | $981.22 |
| Benefits-Medical HMOApr 17, 2026 · Transportation Administration | Expense | General Fund | $981.22 |
| Benefits-Medical HMOJan 23, 2026 · Transportation Administration | Expense | General Fund | $981.22 |
| Benefits-Medical HMOFeb 6, 2026 · Transportation Administration | Expense | General Fund | $981.22 |
| Benefits-Medical HMOMay 15, 2026 · Transportation Administration | Expense | General Fund | $981.22 |
| Benefits-Medical HMOSep 5, 2025 · Streets Operations | Expense | General Fund | $981.22 |
| Benefits-Medical HMODec 12, 2025 · TSMO | Expense | General Fund | $981.22 |
| Benefits-Medical HMOAug 8, 2025 · Streets Operations | Expense | General Fund | $981.22 |
| Benefits-Medical HMOAug 22, 2025 · TSMO | Expense | General Fund | $981.22 |
| Benefits-Medical HMOMay 1, 2026 · Transportation Administration | Expense | General Fund | $981.22 |
| Benefits-Medical HMOOct 17, 2025 · TSMO | Expense | General Fund | $981.22 |
| Benefits-Medical HMOFeb 6, 2026 · TSMO | Expense | General Fund | $981.22 |
| Benefits-Medical HMOMay 15, 2026 · Transportation Administration | Expense | General Fund | $981.22 |
| Benefits-Medical HMOJul 25, 2025 · TSMO | Expense | General Fund | $981.22 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.